Federal Contractor Profile
Shaw Industries, INC.
$9.1M obligated·263 awards·15 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 258 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2019 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC19F0174 | 314110 | BLDG 851 FLOORING PROJECTS | $228K |
| Aug 26, 2019 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC19F0172 | 314110 | BLDG 12344 SHAW JOB 111111 | $25K |
| Aug 26, 2019 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC19F0173 | 314110 | BLDG 3736 SHAW JOB 111125 | $45K |
| Aug 21, 2019 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC19F0166 | 314110 | CORRECTIONAL FACILIY KITCHEN | $22K |
| Aug 14, 2019 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC19F0165 | 314110 | BLDG 3743 SHOW JOB 108800 | $40K |
| Aug 6, 2019 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC19F0162 | 314110 | NORTH CHAPELFLOORING PROJECT | $172K |
| Aug 5, 2019 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC19F0160 | 314110 | BLDG 2025 SHAW JOB 108780 | $38K |
| Jul 26, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0184 | 314110 | REPLACEMENT OF MAIN LOBBY RUGS AT THE EDITH GREEN - WENDELL WYATT FEDERAL BUIDLING IN PORTLAND, OR. | $14K |
| Jul 19, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-BOS | 47PB0719F0119 | 314110 | MOAKLEY FEDERAL COURTHOUSE, BOSTON, MA PURCHASE CARPET FOR 2ND FLOOR CAFE AREA, JURY ASSEMBLY ROOM AND OUTSIDE SEATING AREA, COA CLERKS OFFICE INTAKE AREA AND USDC CLERKS OFFICE INTAKE AREA. | $29K |
| Jul 18, 2019 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA805717C0002 | 314110 | ANNUAL PROGRAM MANAGEMENT REVIEW (PMR) | $1K |
| Jul 11, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619F0043 | 314110 | SSA CARPET REPLACEMENT 3RD FLOOR, COTTER FB, HARTFORD, CT | $88K |
| Jul 11, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-BOS | 47PB0719F0107 | 314110 | MOAKLEY FEDERAL COURTHOUSE, BOSTON, MA USDC: CARPET PURCHASE FOR 7TH AND 8TH FLOOR BACK OF THE HOUSE CORRIDOR. | $85K |
| Jun 18, 2019 | Department of JusticeFBI-JEH | 15F06719F0002518 | 314110 | SHAW CARPET | $48K |
| Jun 4, 2019 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0619F0017 | 314110 | TILE REPLACEMENT PROJECT. ASHEVILLE, NC FEDERAL BUILDING IGF::OT::IGF | $49 |
| May 28, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0519F0032 | 314110 | GSA CARPET BASE REPLACEMENT GSA OFFICE FRANK CARLSON FEDERAL COURTHOUSE, 444 SE QUINCY ST, TOPEKA, KS 66683 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, AND EQUIPMENT TO REMOVE AND INSTALL NEW CARPET IN THE GSA OFFICE IN THE CARLSON COURTHOUSE. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH CONTRACT #GS-03F-049AA, AND THE STATEMENT OF WORK DATED 03/06/2019 AND THE ASSOCIATED DRAWING. THESE DOCUMENTS ALONG WITH THE VENDORS SIGNED QUOTE DATED 05/21/2019 ARE HEREBY INCORPORATED BY REFERENCE. ALLEN SCHERR, AND JASON PARKER ARE DESIGNATED AS THE CONTRACTING OFFER'S REPRESENTATIVE'S FOR THIS PROJECT. | $14K |
| Apr 22, 2019 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC19F0063 | 314110 | GHOST INN PROJECT | $56K |
| Mar 21, 2019 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0619F0017 | 314110 | TILE REPLACEMENT PROJECT. ASHEVILLE, NC FEDERAL BUILDING IGF::OT::IGF | $2K |
| Feb 4, 2019 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0619F0012 | 314110 | CARPET INSTALL SELECTED AREAS RIBICOFF FB, HARTFORD, CT | $27K |
| Jan 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ468 | 314110 | IGF::OT::IGF CARPET | $13K |
| Jan 2, 2019 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0619F0017 | 314110 | TILE REPLACEMENT PROJECT. ASHEVILLE, NC FEDERAL BUILDING IGF::OT::IGF | $5K |
| Dec 20, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FMA400114 | 314110 | FOR CARPET PURCHASE OF 831.99 SQ. YDS. OF DOO WOP POP CARPET AND 11 4-GALLON TUBS OF ADHESIVE AND DELIVERY FOR THE GERMANTOWN CAFETERIA PROJECT PER MICHAEL SHINCOVICH/MICHAEL WOLFE. REF. 0618GP03 | $17K |
| Oct 10, 2018 | Department of AgricultureUSDA FOREST SERVICE | 1282A719F0007 | 314110 | FLOORING FOR DORMITORIES AT WOLF CREEK JOB CORPS | $10K |
| Oct 1, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500019FG002 | 314110 | OFFICE FURNITURE | $36K |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ468 | 314110 | IGF::OT::IGF CARPET | $122K |
| Sep 27, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F1057 | 314110 | NEW BUILDING STANDARD CARPET, 77 WEST JACKSON BOULEVARD, CHICAGO, ILLINOIS 60604. CONTRACT GS-03F-049AA ORDER:EN47PF0018F1057 THE GENERAL SERVICES ADMINISTRATION HAS A NEED TO REPLACE THE EXISTING BUILDING STANDARD CARPET TILE IN THE PUBLIC AREAS, AND FLOORS 1-10&12-26, AND THE PUBLIC ELEVATOR CABS OF THE METCALFE FEDERAL BUILDING, LOCATED AT 77 WEST JACKSON BLVD, CHICAGO ILLINOIS 60604. THE CONTRACTOR WILL BE REQUIRED TO PURCHASE AND INSTALL THE NEW CARPET TILE AND VINYL BASEBOARD IN CONFORMANCE WITH EXISTING BUILDING STANDARDS. THE CONTRACTOR WILL ALSO BE RESPONSIBLE FOR THE REMOVAL OF EXISTING CARPET IN THE WORK LOCATIONS. THE PHASING OF THE WORK WILL BE DONE ACCORDING TO THE OPTIONS EXERCISED UPON AWARD. GSA INTENDS TO AWARD OFF OF THE FEDERAL SUPPLY SCHEDULE (FSS). THE OPEN MARKET WAS CONSIDERED AS AN ACQUISITION ALTERNATIVE; HOWEVER THERE ARE A SUFFICIENT NUMBER OF VENDORS ON THE FSS TO PERMIT ADEQUATE COMPETITION. THE SUPPLIES AND SCHEDULES FOR THIS REQUIREMENT ARE AVAILABLE ON GSA SCHEDULE 72 31 303 CARPET TILES - TUFTED OR FUSION BONDED, NYLON, WOOL AND/OR WOOL/NYLON BLEND. THIS PROCUREMENT WILL HELP GSA FURNISH THE METCALFE FEDERAL BUILDING WITH NEW CARPETS THAT ARE UP TO STANDARD; THIS CARPET TILE STANDARD WILL ALSO NEVER GO OUT OF PRODUCTION, ENSURING A LONG TERM SOLUTION TO CARPET TILES IN THE FUTURE. THIS WORK CANNOT BE PERFORMED IN-HOUSE NOR CAN THIS WORK BE ACCOMPLISHED THROUGH MODIFICATION OF AN EXISTING CONTRACT, SINCE TIME IS OF THE ESSENCE IT IS IMPERATIVE THAT THE CONTRACTOR BE ABLE TO BOTH FURNISH AND INSTALL THE CARPET TILES. FURTHERMORE PRICING WILL ALREADY BE DETERMINED, AND THE PROCUREMENT AWARD TIME IS SIGNIFICANTLY LOWER THAN FULL AND OPEN COMPETITION. | $442K |
| Sep 24, 2018 | Department of StateU.S. EMBASSY CARACAS | 19VE3018P0838 | 238330 | FAC: ICASS - CARPET TILES FOR NIV OFFICE SUITE | $14K |
| Sep 20, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543J18P00039 | 238330 | CARPET TILES IGF::OT::IGF | $24K |
| Sep 19, 2018 | Department of JusticeFMC DEVENS | 15B20518FTP170303 | 314110 | CARPET TILE AND ADHESIVE | $19K |
| Sep 18, 2018 | Department of JusticeMCC SAN DIEGO | 15B61018FTP110165 | 314110 | CARPET FOR 1ST FLOOR AND CONFERENCE ROOMS AT MCC SAN DIEGO | $50K |
| Sep 18, 2018 | Department of StateU.S. EMBASSY KHARTOUM | 19SU4018F0022 | 314110 | CARPET TILES FOR FMO AND POL/ECON AT THE NEC | $13K |
| Sep 17, 2018 | Department of JusticeFCC ALLENWOOD | 15B20118FTP150739 | 314110 | CARPET TILE | $13K |
| Sep 7, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480018P0137 | 238330 | INTRIGUE - 59558 CARPET | $23K |
| Aug 31, 2018 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02818F7JF25900 | 314110 | IGF::OT::IGF CARPET AND INSTALLATION | $13K |
| Aug 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0870 | 314110 | CARPET TILE | $38K |
| Aug 3, 2018 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA805717C0002 | 314110 | ANNUAL PROGRAM MANAGEMENT REVIEW (PMR) | $1K |
| Jul 17, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F1532 | 314110 | N/A | $19K |
| Jul 16, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0459 | 314110 | BPA CALL - CARPET TILES BPA CALL #2 | $95K |
| May 9, 2018 | Department of DefenseFA5205 35 CONS PK | FA520518F0038 | 314110 | CUT PILE BROADLOOM CARPET FOR MFH | $262K |
| Apr 30, 2018 | Department of StateU.S. EMBASSY KABUL | 19AF2018P0577 | 314110 | CARPET TILES FOR NOX | $27K |
| Jan 24, 2018 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218F0118 | 314110 | CARPET TILE | $45K |
| Jan 16, 2018 | Department of JusticeFCI ESTILL | 15B30518FTP130035 | 314110 | FLOORING | $8K |
| Dec 13, 2017 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0518P0002 | 236220 | IGF::OT::IGF REPLACING THE CARPET IN JUDGE CRAWFORD CHAMBERS LOCATED AT THE VANCE FEDERAL BUILDING AND COURTHOUSE IN BIRMINGHAM, AL. | $16K |
| Dec 7, 2017 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P0258 | 314110 | CARPET TILES | $4K |
| Dec 4, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918P0190 | 314110 | TILE FLOOR | $16K |
| Oct 31, 2017 | Department of StateU.S. EMBASSY KHARTOUM | SSU40017F0047 | 314110 | NOT APPLICABLE CARPET TILES | $11K |
| Oct 27, 2017 | Smithsonian InstitutionNATIONAL MUSEUM OF THE AMERICAN INDIAN | F18DO5000000387788 | 314110 | IGF::OT::IGF CARPET TILES FOR EXHIBITS | $6K |
| Sep 26, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP17P0052 | 238330 | CARPET REPLACEMENT TILES IGF::OT::IGF | $9K |
| Sep 25, 2017 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-BOS | 47PB0717F0026 | 314110 | IGF::OT::IGF MOAKLEY FEDERAL COURTHOUSE, BOSTON, MA CIRCUIT EXECUTIVE OFFICE: CARPET PURCHASE FOR CORRIDORS, LOBBY AND STAIRS. | $44K |
| Sep 24, 2017 | Department of DefenseW6QK ACC-RSA COS | W9126017F0007 | 314110 | REPAIR/REPLACE CARPET IN CDR'S OFFICE | $4K |
| Sep 19, 2017 | Department of Homeland SecurityBASE MIAMI(00028) | HSCG2817FPBY143 | 314110 | FLOORING AND ADHESIVE IGF::OT::IGF | $8K |
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